Civic Intelligence

Washington State Society For

990EZ • Fiscal year 2017 • EIN 91-1392365

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

PO Box 77264Seattle, WA 98177

(206) 715-2200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-9.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$69,836

Down $7,423 (-9.6%) from 2016

Net Assets

$69,836

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,312

Up $2,888 (+5.1%) from 2016

Expenses

Down

$71,825

Down $2,564 (-3.4%) from 2016

Net Income

Up

-$12,513

Up $5,452 (+30%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $74,264Liabilities 2014: $02014Assets 2015: $96,594Liabilities 2015: $02015Assets 2016: $77,259Liabilities 2016: $3072016Assets 2017: $69,836Net Assets 2017: $69,8362017Assets 2018: $63,443Liabilities 2018: $02018Assets 2019: $69,569Net Assets 2019: $69,5692019Assets 2020: $76,767Net Assets 2020: $76,7672020Assets 2021: $106,365Net Assets 2021: $106,3652021Assets 2022: $113,014Net Assets 2022: $113,0142022Assets 2023: $106,234Liabilities 2023: $02023

Highlighted filing

2017

Assets$69,836
Liabilities-
Net Assets$69,836

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $51,477Expenses 2014: $52,332Net Income 2014: -$8552014Revenue 2015: $74,597Expenses 2015: $52,436Net Income 2015: $22,1612015Revenue 2016: $56,424Expenses 2016: $74,389Net Income 2016: -$17,9652016Revenue 2017: $59,312Expenses 2017: $71,825Net Income 2017: -$12,5132017Revenue 2018: $55,028Expenses 2018: $63,231Net Income 2018: -$8,2032018Revenue 2019: $58,434Expenses 2019: $52,619Net Income 2019: $5,8152019Revenue 2020: $43,868Expenses 2020: $38,145Net Income 2020: $5,7232020Revenue 2021: $70,333Expenses 2021: $39,860Net Income 2021: $30,4732021Revenue 2022: $45,058Expenses 2022: $38,409Net Income 2022: $6,6492022Revenue 2023: $55,131Expenses 2023: $61,911Net Income 2023: -$6,7802023

Highlighted filing

2017

Revenue$59,312
Expenses$71,825
Net Income-$12,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$60,457
Mission and Program Overview

Mission

The mission of the washington state society for clinical social work is to advance the profession of clinical social work by upholding the highest standards of clinical practice through continuing education, advocacy, mentorship, political and/or legislative action, community service, public education and research. The society proactively embraces a culture of diversity in its membership and in all of its activities.

Program Services

DescriptionGrantsExpenses
WASHINGTON STATE SOCIETY FOR CLINICAL SOCIAL WORK'S PRIMARY ACTIVITY IS THE SHARING AND PROMOTION OF THE COMMON BUSINESS INTERESTS OF CLINICAL SOCIAL WORKERS. THE ORGANIZATION'S SPECIFIC ACTIVITIES INCLUDE SUPPORTING ACTIVITIES AND SERVICES FOR THEIR MEMBERS SUCH AS: CONDUCTING FULL AND HALF DAY CONFERENCES, CLINICAL NETWORKING MEETINGS, ORGANIZING NETWORKING GATHERINGS AND MENTORSHIP GROUPS.$600$44,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA WOOD-BREWSTERPresident-$0--
ALIYAH VINIKOORSecretary-$0--
JENNIFER PEARSON HEUTMAKERTreasurer-$0--
JULIA KOCIANBoard MemberPT$0--
LARA OKOLOKOBoard Member-$0--
DENISE MALMBoard Member-$0--
JENNIFER LEEBoard Member-$0--
EMILY FELLBoard Member-$0--
MARTI HICKEYBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$47,508
Current Year Nondeductible Lobbying and Political Cost$14,650
Political Expenditures$1,500
Filing and Contact Details

Filer

Filer Name
Washington State Society for
EIN
91-1392365
Phone
2067152200
Address
PO BOX 77264, SEATTLE, WA 98177

Signing Officer

Name
Jennifer Pearson Heutmaker
Title
Treasurer
Phone
2067152200
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Jcs Cpas LLC
Address
11820 NORTHUP WAY STE E200, BELLEVUE, WA 98005-1966
Preparer
Xiuli Li
Phone
4252843088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expenses 1,115 conference expenses 12,482 insurance 1,638 association fees 3,522 lobbying 14,650 website 1,534 discretionary funds 3,306 scholarship 600 bank fees 1,899 misc expenses 1,419 total 42,165

Form 990-ez, Part I, Line 20

Unrealized gains 5,454 prior period adjustment -57

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 307 0

Form 990-ez, Part III

The mission of the washington state society for clinical social work is to advance the profession of clinical social work by upholding the highest standards of clinical practice through continuing education, advocacy, mentorship, political and/or legislative action, community service, public education and research. The society proactively embraces a culture of diversity in its membership and in all of its activities.

Form 990-ez, Part III, Line 28

Washington state society for clinical social work's primary activity is the sharing and promotion of the common business interests of clinical social workers. The organization's specific activities include supporting activities and services for their members such as: conducting full and half day conferences, clinical networking meetings, organizing networking gatherings and mentorship groups.

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02067152200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098177
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IRS990EZ/DirectIndirectPltclExpendAmt01500
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IRS990EZ/ExcessOrDeficitForYearAmt0-12513
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA WOOD-BREWSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALIYAH VINIKOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER PEARSON HEUTMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA KOCIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARA OKOLOKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE MALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY FELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARTI HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05397
IRS990EZ/OtherExpensesTotalAmt042165
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE WASHINGTON STATE SOCIETY FOR CLINICAL SOCIAL WORK IS TO ADVANCE THE PROFESSION OF CLINICAL SOCIAL WORK BY UPHOLDING THE HIGHEST STANDARDS OF CLINICAL PRACTICE THROUGH CONTINUING EDUCATION, ADVOCACY, MENTORSHIP, POLITICAL AND/OR LEGISLATIVE ACTION, COMMUNITY SERVICE, PUBLIC EDUCATION AND RESEARCH. THE SOCIETY PROACTIVELY EMBRACES A CULTURE OF DIVERSITY IN ITS MEMBERSHIP AND IN ALL OF ITS ACTIVITIES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt012073
IRS990EZ/SaleOfAssetsGrossAmt01142
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0307
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IRS990EZ/TotalExpensesAmt071825
IRS990EZ/TotalProgramServiceExpensesAmt044175
IRS990EZ/TotalRevenueAmt059312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WSSCSW.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt031877
IRS990ScheduleC/DuesAssessmentsAmt031877
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IRS990ScheduleC/NonDedLbbyngPltclCyovAmt032858
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt014650
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt01500
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CAMPAIGN CONTRIBUTIONS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSES 1,115 CONFERENCE EXPENSES 12,482 INSURANCE 1,638 ASSOCIATION FEES 3,522 LOBBYING 14,650 WEBSITE 1,534 DISCRETIONARY FUNDS 3,306 SCHOLARSHIP 600 BANK FEES 1,899 MISC EXPENSES 1,419 TOTAL 42,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 5,454 PRIOR PERIOD ADJUSTMENT -57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 307 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE WASHINGTON STATE SOCIETY FOR CLINICAL SOCIAL WORK IS TO ADVANCE THE PROFESSION OF CLINICAL SOCIAL WORK BY UPHOLDING THE HIGHEST STANDARDS OF CLINICAL PRACTICE THROUGH CONTINUING EDUCATION, ADVOCACY, MENTORSHIP, POLITICAL AND/OR LEGISLATIVE ACTION, COMMUNITY SERVICE, PUBLIC EDUCATION AND RESEARCH. THE SOCIETY PROACTIVELY EMBRACES A CULTURE OF DIVERSITY IN ITS MEMBERSHIP AND IN ALL OF ITS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WASHINGTON STATE SOCIETY FOR CLINICAL SOCIAL WORK'S PRIMARY ACTIVITY IS THE SHARING AND PROMOTION OF THE COMMON BUSINESS INTERESTS OF CLINICAL SOCIAL WORKERS. THE ORGANIZATION'S SPECIFIC ACTIVITIES INCLUDE SUPPORTING ACTIVITIES AND SERVICES FOR THEIR MEMBERS SUCH AS: CONDUCTING FULL AND HALF DAY CONFERENCES, CLINICAL NETWORKING MEETINGS, ORGANIZING NETWORKING GATHERINGS AND MENTORSHIP GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PEARSON HEUTMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02067152200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE SOCIETY FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLINICAL SOCIAL WORK
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911392365
ReturnHeader/Filer/PhoneNum02067152200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77264
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098177
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475682418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011820 NORTHUP WAY STE E200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980051966
ReturnHeader/PreparerPersonGrp/PhoneNum04252843088
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIULI LI
ReturnHeader/ReturnTs02017-11-12T18:05:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings